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15.4 Which documents are used to create a three-way match when approving the payment of a supplier invoice? (Check all that apply.) A. Credit memo
15.4
Which documents are used to create a three-way match when approving the payment of a supplier invoice? (Check all that apply.)
A. | Credit memo | |
B. | Purchase order | |
C. | Receiving report | |
D. | Supplier invoice |
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